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04/07/2017 CHECK REGISTER FOR CITY OF NEW BRIGHTON CHECK DATE FROM 03/23/2017 ‐ 04/06/2017 Check Date Check Invoice Vendor Description Amount Bank GEN GENERAL CHECKING Check Type: EFT Transfer 03/27/2017 1583(E) BERGANKDV LTD‐cc FINANCE STATMENT AUDIT 5,000.00 03/27/2017 1584(E) Menards‐cc TARP FOR PALLET OF PRINTER PAPER 42.83 03/27/2017 1584(E) Menards‐cc RUBBER CASTERS 29.77 03/27/2017 1584(E) Menards‐cc SPEEDBOR SET 3 PC., STEEL BLANK PLATE, E 21.43 03/27/2017 1584(E) Menards‐cc MOP POCKET & HANDLE AND RUST REMOVER 68.36 03/27/2017 1584(E) Menards‐cc LIGHT CORDS FOR BACK WASH PIT 129.67 03/27/2017 1584(E) Menards‐cc CLR TO CLEAN AERATORS 42.79 03/27/2017 1584(E) Menards‐cc SWITCH & WIERE NUTS IN ELECTRICAL ROOM 48.15 03/27/2017 1584(E) Menards‐cc BATTERIES FOR SOAP DISPENSERS 12.80 03/27/2017 1584(E) Menards‐cc RATCHET STRAPS 37.47 03/27/2017 1584(E) Menards‐cc SUPPLIES 107.26 03/27/2017 1585(E) Menards‐cc PARTS FOR NEW LIGHTS 179.03 03/27/2017 1585(E) Menards‐cc CEILING TILES 1,397.62 03/27/2017 1585(E) Menards‐cc ROPE 26.77 03/27/2017 1585(E) Menards‐cc SHELVES FOR WOOD SHOP 53.05 03/27/2017 1585(E) Menards‐cc SUPPLIES 43.32 03/27/2017 1586(E) MN DNR ECO & WATER RESOURCE‐CC WATER PERMIT 3,338.47 03/27/2017 1587(E) Able Hose & Rubber LLC‐cc #1609 COUPLING 37.93 03/27/2017 1587(E) ACAPULCO MEXICAN RESTAURANT‐cc DINNER FOR ANNUAL DEPT MEETING ‐ 2/13/20 979.36 03/27/2017 1587(E) Alex Air Apparatus‐cc BATTERY PACK FOR RADIO 172.00 03/27/2017 1587(E) Alex Air Apparatus‐cc GAS DETECTOR/SENSOR ‐ GAS MONITOR 211.00 03/27/2017 1587(E) ALLINA HEALTH SYSTEM‐cc MEDICAL DIRECTORSHIP ‐ 1ST QUARTER 2017 878.27 03/27/2017 1587(E) AMAZON.COM‐cc MISC ITEMS PURCHASE 191.16 03/27/2017 1587(E) AMAZON.COM‐cc SCALE FOR EVIDENCE ROOM ‐ M LOCHEN 124.02 03/27/2017 1587(E) AMAZON.COM‐cc SQUEEGEES FOR TRUCKS 31.96 03/27/2017 1587(E) AMAZON.COM‐cc AMAZON CHARGED US TWICE FOR $7.49 EACH W 14.98 03/27/2017 1587(E) AMAZON.COM‐cc #1616 RAM MOUNT 20.49 03/27/2017 1588(E) AMAZON.COM‐cc #976 12V VALVE & MOTOR FOR PRE‐WET SYSTE 148.09 03/27/2017 1588(E) AMAZON.COM‐cc SQUEEGEES 73.80 03/27/2017 1588(E) AMAZON.COM‐cc HD CAMERAS AND MOUNT FOR NBCC FRONT DESK 132.63 03/27/2017 1588(E) AMAZON.COM‐cc SSD'S TO UPGRADE LAPTOPS 171.43 03/27/2017 1588(E) AMAZON.COM‐cc CABLES AND HARDWARE FOR NBCC FRONT DESK 110.97 03/27/2017 1588(E) Aspen Mills‐cc RESERVES UNIFORM FEES FOR J FACKLER 113.75 03/27/2017 1588(E) Aspen Mills‐cc D OLSON ‐ UNIFORM SHIRTS 103.45 03/27/2017 1588(E) Aspen Mills‐cc T NORDHUS ‐ BODY ARMOR ‐ *2016 EXPENSE*1,147.95 03/27/2017 1588(E) Aspen Mills‐cc T NORDHUS ‐ ADDITIONAL INITIAL ISSUE UNI 514.35 03/27/2017 1588(E) Aspen Mills‐cc PAETZNICK ‐ UNIFORM ALTERATIONS DUE TO P 42.85 03/27/2017 1589(E) Aspen Mills‐cc T HAMDORF ‐ UNIFORM ALTERATIONS DUE TO P 162.00 03/27/2017 1589(E) Aspen Mills‐cc HONKANEN ‐ NEW CAP 21.25 03/27/2017 1589(E) Aspen Mills‐cc *2016 EXPENSE* S KINGSLIEN ‐ BODY ARMOR 1,058.90 03/27/2017 1589(E) BCA TRAINING EDUCATION‐cc B EMERSON ‐ IMPACT & INFLUENCE, SUPERVIS 250.00 03/27/2017 1589(E) BCA TRAINING EDUCATION‐cc B EMERSON ‐ ETHICS & INTEGRITY CLASS REG 250.00 03/27/2017 1589(E) BCA TRAINING EDUCATION‐cc M LOCHEN ‐ HAZARDOUS WASTE REGULATIONS C 10.00 03/27/2017 1589(E) BCA TRAINING EDUCATION‐cc S MOORE ‐ REG FEES FOR HAZARDOUS WASTER 10.00 03/27/2017 1589(E) BCA TRAINING EDUCATION‐cc M FARMER ‐ REG FEES FOR SUPERVISOR SURVI 250.00 03/27/2017 1589(E) MOUNDS VIEW PUBLIC SCHOOL‐cc MOUNDSVIEW PAYMENTS FOR FACILITITES 201 2,256.75 03/27/2017 1589(E) MOUNDS VIEW PUBLIC SCHOOL‐cc MOUNDS VIEW FACILITY PAYMENTS FOR HIGHVI 79.50 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc SWITCH BOX AND OUTLET STRIP 7.78 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc SWITCH BOX SUPPORT 2.57 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc MISC NETWORK SUPPLIES 23.96 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc LED BULB 12.85 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc WASHERS 2.46 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc NUTS & BOLTS FOR BATHROOM REMODEL 3.00 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc KEYS FOR GOLF COURSE 7.45 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc CONNECTORS 12.78 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc SUPPLIES FOR CITY HALL 18.97 03/27/2017 1590(E) BEISSWENGERS HARDWARE‐cc BAR CHAIN OIL 24.47 03/27/2017 1591(E) BEISSWENGERS HARDWARE‐cc LOCK TITE FOR NUTS & BOLTS 4.99 03/27/2017 1591(E) Berry Coffee Company‐cc COFFEE FOR MARCH 2017 420.05 03/27/2017 1591(E) Berry Coffee Company‐cc COFFEE SUPPLY 139.95 03/27/2017 1591(E) Berry Coffee Company‐cc COFFEE SUPPLIES 222.00 03/27/2017 1591(E) CHANTICLEAR PIZZA‐cc PIZZA 58.92